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| Description DO GRUPO-22404CTG ,Pedido 2022-03179 ,Formato 1 de 1 Factura(s)...39971ECM2022103 22042022ESCORIAS GRANULADAS (AREN | HS-Code 2618000000 |
| Free On Board 4363.02 USD | Freight 1665 USD |
| Insurance 2.62 USD | Cost, Insurance, and Freight 6030.64 USD |
| Payment Type GIRO DIRECTO | |